Global P2P Finance Automation Analyst

Ascendis Pharma A/S

Gentofte Kommune

Remote

DKK 550,000 - 850,000

Full time

4 days ago
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Job summary

Ascendis Pharma A/S is seeking a Finance Analyst for Global Finance Operations – Procure to Pay (P2P). Based in Copenhagen, you will drive automation, digitalization and process excellence across our financial systems, partnering with IT and Global Finance to optimize ERP use and data quality.

You will support VAT and Intrastat reporting across Europe, and work with cross‑functional teams to implement scalable improvements while focusing on efficient vendor accounting and expense processes.

Qualifications

  • Bachelor's degree in Accounting or Finance or related field.
  • Approximately 2–5 years of experience in Audit, Finance Operations or Accounting.
  • Strong interest in finance process optimization, digitalization and automation.
  • Excellent communication in English, capable of working in a global matrix organization.

Responsibilities

  • Manage end-to-end vendor accounting, including invoices, payments and reconciliations with a focus on automation.
  • Drive digitization and process improvements to increase efficiency across P2P.
  • Act as system superuser for ERP (Dynamics 365) and related tools; enable reporting and workflow automation.
  • Support VAT and statistical reporting across European jurisdictions and ensure data quality.
  • Collaborate with Finance, IT and business functions to implement scalable improvements.

Skills

ERP systems
Automation
English

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Dynamics 365 Finance & Operations
Power BI

Job description

Ascendis Pharma A/S is seeking a Finance Analyst for Global Finance Operations – Procure to Pay (P2P). Based in Copenhagen, you will drive automation, digitalization and process excellence across our financial systems, partnering with IT and Global Finance to optimize ERP use and data quality.

You will support VAT and Intrastat reporting across Europe, and work with cross‑functional teams to implement scalable improvements while focusing on efficient vendor accounting and expense processes.

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